|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALLIPET
|
TN-02-008-005-005/1-A
(karimbedu)
|
2902008000NRG23290620220761497
|
29/06/2022
|
Parvathy.P
|
2902008WL019772
|
Parvathy.P
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Parvathy.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALLIPET
|
TN-02-008-005-005/10-A
(karimbedu)
|
2902008000NRG23290620220761498
|
29/06/2022
|
Loganathan
|
2902008WL019772
|
Loganathan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Loganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALLIPET
|
TN-02-008-005-005/100-A
(karimbedu)
|
2902008000NRG23290620220761499
|
29/06/2022
|
Vanaja
|
2902008WL019772
|
Vanaja
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-005-005/101-A
(karimbedu)
|
2902008000NRG23290620220761500
|
29/06/2022
|
Koteswari
|
2902008WL019772
|
Koteswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Koteswari
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-005-005/102-A
(karimbedu)
|
2902008000NRG23290620220761501
|
29/06/2022
|
Subbamma
|
2902008WL019772
|
Subbamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-005-005/103-A
(karimbedu)
|
2902008000NRG23290620220761502
|
29/06/2022
|
Desamma
|
2902008WL019772
|
Desamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Desamma
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-005-005/104-A
(karimbedu)
|
2902008000NRG23290620220761503
|
29/06/2022
|
nagarathinam
|
2902008WL019772
|
nagarathinam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
nagarathinam
|
CANARA BANK(508532)
|
|
8
|
PALLIPET
|
TN-02-008-005-005/105-A
(karimbedu)
|
2902008000NRG23290620220761504
|
29/06/2022
|
Venkatesalu
|
2902008WL019772
|
Venkatesalu
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Venkatesalu
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-005-005/106-A
(karimbedu)
|
2902008000NRG23290620220761505
|
29/06/2022
|
Jamuna
|
2902008WL019772
|
Jamuna
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-005-005/107-A
(karimbedu)
|
2902008000NRG23290620220761506
|
29/06/2022
|
Kanniyamma
|
2902008WL019772
|
Kanniyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-005-005/109-A
(karimbedu)
|
2902008000NRG23290620220761507
|
29/06/2022
|
Kanthamma
|
2902008WL019772
|
Kanthamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-005-005/111-A
(karimbedu)
|
2902008000NRG23290620220761508
|
29/06/2022
|
Kundiyamma
|
2902008WL019772
|
Kundiyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kundiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALLIPET
|
TN-02-008-005-005/112-A
(karimbedu)
|
2902008000NRG23290620220761509
|
29/06/2022
|
Kayrun
|
2902008WL019772
|
Kayrun
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kayrun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-005-005/113-A
(karimbedu)
|
2902008000NRG23290620220761510
|
29/06/2022
|
Desamma
|
2902008WL019772
|
Desamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Desamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALLIPET
|
TN-02-008-005-005/115-A
(karimbedu)
|
2902008000NRG23290620220761512
|
29/06/2022
|
Subhathra
|
2902008WL019772
|
Subhathra
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Subhathra
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-005-005/119-A
(karimbedu)
|
2902008000NRG23290620220761481
|
29/06/2022
|
Bharathi
|
2902008WL019771
|
Bharathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
17
|
PALLIPET
|
TN-02-008-005-005/120-A
(karimbedu)
|
2902008000NRG23290620220761482
|
29/06/2022
|
Nagabhusanam
|
2902008WL019771
|
Nagabhusanam
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nagabhusanam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
PALLIPET
|
TN-02-008-005-005/122-A
(karimbedu)
|
2902008000NRG23290620220761483
|
29/06/2022
|
rani
|
2902008WL019771
|
rani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
rani
|
INDIAN BANK(607105)
|
|
19
|
PALLIPET
|
TN-02-008-005-005/124-A
(karimbedu)
|
2902008000NRG23290620220761484
|
29/06/2022
|
Govindhamma
|
2902008WL019771
|
Govindhamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govindhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALLIPET
|
TN-02-008-005-005/128-A
(karimbedu)
|
2902008000NRG23290620220761486
|
29/06/2022
|
Valliyamma
|
2902008WL019771
|
Valliyamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-005-005/129-A
(karimbedu)
|
2902008000NRG23290620220761487
|
29/06/2022
|
subulakshmi
|
2902008WL019771
|
subulakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
subulakshmi
|
INDIAN BANK(607105)
|
|
22
|
PALLIPET
|
TN-02-008-005-005/14-A
(karimbedu)
|
2902008000NRG23290620220761488
|
29/06/2022
|
sarasamma
|
2902008WL019771
|
sarasamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
sarasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALLIPET
|
TN-02-008-005-005/15-A
(karimbedu)
|
2902008000NRG23290620220761489
|
29/06/2022
|
Padma
|
2902008WL019771
|
Padma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALLIPET
|
TN-02-008-005-005/178-A
(karimbedu)
|
2902008000NRG23290620220761491
|
29/06/2022
|
Uma
|
2902008WL019771
|
Uma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Uma
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-005-005/19-A
(karimbedu)
|
2902008000NRG23290620220761493
|
29/06/2022
|
Manjula
|
2902008WL019771
|
Manjula
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALLIPET
|
TN-02-008-005-005/2-A
(karimbedu)
|
2902008000NRG23290620220761494
|
29/06/2022
|
Vijiya shankar
|
2902008WL019771
|
Vijiya shankar
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijiya shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALLIPET
|
TN-02-008-005-005/21-A
(karimbedu)
|
2902008000NRG23290620220761495
|
29/06/2022
|
Dhanalakshmi
|
2902008WL019771
|
Dhanalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALLIPET
|
TN-02-008-005-005/23-A
(karimbedu)
|
2902008000NRG23290620220761496
|
29/06/2022
|
Sankarammal
|
2902008WL019771
|
Sankarammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALLIPET
|
TN-02-008-005-005/24-A
(karimbedu)
|
2902008000NRG23290620220761466
|
29/06/2022
|
varalakshmi
|
2902008WL019770
|
varalakshmi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALLIPET
|
TN-02-008-005-005/28-A
(karimbedu)
|
2902008000NRG23290620220761467
|
29/06/2022
|
Munikrishanan
|
2902008WL019770
|
Munikrishanan
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Munikrishanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALLIPET
|
TN-02-008-005-005/29-A
(karimbedu)
|
2902008000NRG23290620220761468
|
29/06/2022
|
Muniswmamy
|
2902008WL019770
|
Muniswmamy
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniswmamy
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALLIPET
|
TN-02-008-005-005/3-A
(karimbedu)
|
2902008000NRG23290620220761469
|
29/06/2022
|
Paravathi subramani
|
2902008WL019770
|
Paravathi subramani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Paravathi subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALLIPET
|
TN-02-008-005-005/343-A
(karimbedu)
|
2902008000NRG23290620220761470
|
29/06/2022
|
Ysodhammal
|
2902008WL019770
|
Ysodhammal
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ysodhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-005-005/345-A
(karimbedu)
|
2902008000NRG23290620220761471
|
29/06/2022
|
shanthi
|
2902008WL019770
|
shanthi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALLIPET
|
TN-02-008-005-005/346-A
(karimbedu)
|
2902008000NRG23290620220761472
|
29/06/2022
|
Chadramma
|
2902008WL019770
|
Chadramma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chadramma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
PALLIPET
|
TN-02-008-005-005/94-A
(karimbedu)
|
2902008000NRG23290620220761474
|
29/06/2022
|
Siranjeevi
|
2902008WL019770
|
Siranjeevi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Siranjeevi
|
INDIAN BANK(607105)
|
|
37
|
PALLIPET
|
TN-02-008-005-005/95-A
(karimbedu)
|
2902008000NRG23290620220761475
|
29/06/2022
|
Rani
|
2902008WL019770
|
Rani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-005-005/96-A
(karimbedu)
|
2902008000NRG23290620220761477
|
29/06/2022
|
rajeswari
|
2902008WL019770
|
rajeswari
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
39
|
PALLIPET
|
TN-02-008-005-005/97-A
(karimbedu)
|
2902008000NRG23290620220761478
|
29/06/2022
|
Bharathi
|
2902008WL019770
|
Bharathi
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALLIPET
|
TN-02-008-005-005/99-A
(karimbedu)
|
2902008000NRG23290620220761479
|
29/06/2022
|
Subramani
|
2902008WL019770
|
Subramani
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Subramani
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-005-007/803-A
(karimbedu)
|
2902008000NRG23290620220761480
|
29/06/2022
|
desamma
|
2902008WL019770
|
desamma
|
00176
|
IDIB000P013
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
desamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|